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Registered number: 09003872

Bent's Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

GT Accountants Ltd

Unit 7 The Court House

72 Moorland Road

Stoke-on-Trent

Staffordshire

ST6 1DY

Bent's Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Zoe Wallis

Adrian Davies

REGISTERED OFFICE

3 Castle Street

Eccleshall

Sfafford

ST21 6DF

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09003872

BANKERS

Nat West

ACCOUNTANTS

GT Accountants Ltd

Unit 7 The Court House

72 Moorland Road

Stoke-on-Trent

Staffordshire

ST6 1DY

Bent's Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		5

Bent's Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				199,435				238,969
CURRENT ASSETS
Stock				9,377				9,370
Debtors		5		21,826				12,172
Cash at bank and in hand				41,828				36,715
				73,031				58,257
CREDITORS: Amounts falling due within one year		6		84,742				70,601
NET CURRENT LIABILITIES						(11,711)				(12,344)
TOTAL ASSETS LESS CURRENT LIABILITIES						187,724				226,625
CREDITORS: Amounts falling due after more than one year		7				2,638				23,321
PROVISIONS FOR LIABILITIES AND CHARGES		9				15,086				21,908
NET ASSETS						170,000				181,396
CAPITAL AND RESERVES
Called up share capital		10				100				100
Profit and loss account						169,900				181,296
SHAREHOLDERS' FUNDS						170,000				181,396

Bent's Limited

BALANCE SHEET AT 31/03/2026

For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 14/10/2026 and signed on their behalf by

Zoe Wallis

Director

Adrian Davies

Director

Bent's Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Properties		straight line 10%
Plant and Machinery		straight line 10%
Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 25%
Equipment		reducing balance 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Government Grants

Government grants are recognised in profit and loss in the year in which they are received.

1f. Turnover

Turnover represents the value of goods and services supplied by the company, net of value added tax and trade discounts.

Bent's Limited

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				10		10

3. TANGIBLE FIXED ASSETS
		Land And		Plant and
		Buildings		Machinery Etc.		Total
		£		£		£
Cost
At 01/04/2025		286,353		163,648		450,001
Additions		-		13,381		13,381
Revaluation		(25,000)		-		(25,000)
At 31/03/2026		261,353		177,029		438,382
Depreciation
At 01/04/2025		93,246		117,786		211,032
For the year		14,135		13,780		27,915
At 31/03/2026		107,381		131,566		238,947
Net Book Amounts
At 31/03/2026		153,972		45,463		199,435
At 31/03/2025		193,107		45,862		238,969
The long leasehold property was revalued by the director Mr A Davies on 31 March 2026 based on the anticipated sale of the property which subsequently completed after the year end at £120,000.

4. STOCK				2026		2025
				£		£
Stock comprises:
Stock				9,377		9,370
				9,377		9,370

Bent's Limited

5. DEBTORS				2026		2025
				£		£
Amounts falling due within one year:
Trade debtors				11,670		10,950
Other debtors				10,156		1,222
				21,826		12,172

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				10,673		15,316
VAT				23,332		18,607
PAYE control				2,353		2,160
Directors current account				14,188		11,709
Bank Loan				-		11,905
Trade creditors				27,934		5,688
Other creditors				200		200
Pension schemes				428		378
Accruals				2,996		2,000
Grants				2,638		2,638
				84,742		70,601

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank loans and overdrafts				-		18,045
Other creditors				2,638		5,276
				2,638		23,321

Bent's Limited

8. SECURED CREDITORS
				2026		2025
				£		£
Amount of bank loans and overdrafts which are secured				-		17,736

9. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				15,086		21,908
				15,086		21,908

10. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

11. OTHER FINANCIAL COMMITMENTS
At 31/03/2026 the company was committed to making the following payments under non-cancellable operating leases:
				2026		2025
				£		£
Operating Leases which expire:
Within two to five years				35,000		70,000